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Appropriation Act 1950-51

Authoritative Version
Act No. 35 of 1950 as made
An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-one, and to appropriate the Supplies granted by the Parliament for that year.
Date of Assent 13 Dec 1950
Date of repeal 31 Dec 1973
Repealed by Statute Law Revision Act 1973

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1950‑51.

No. 35 of 1950.

An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty‑one, and to appropriate the Supplies granted by the Parliament for that year.

[Assented to 13th December, 1950.]

BE it enacted by the King's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, for the purpose of appropriating the grant originated in the House of Representatives, as follows :

Short title.

1. This Act may be cited as the Appropriation Act 1950–51.

Commencement.

2. This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of £191,398,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to His Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty‑one, the sum of One hundred and ninety‑one million three hundred and ninety‑eight thousand pounds.

4. All

F.6457.Price 10s.


Appropriation of supply £329,587,000.

4. All sums granted by this Act and the other Acts mentioned in the First Schedule to this Act out of the Consolidated Revenue Fund towards making good the supply granted to His Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty‑one, amounting as appears by that Schedule in the aggregate to the sum of Three hundred and twenty‑nine million five hundred and eighty‑seven thousand pounds, are appropriated and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and fifty, for the purposes and services expressed in the Second Schedule to this Act in relation to the financial year ending the thirtieth day of June, One thousand nine hundred and fifty‑one.

THE SCHEDULES.

Sec. 4.                                                                      FIRST SCHEDULE.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

 

 

£

Act No. 4 of 1950.................................................................

77,000,000

Act No. 18 of 1950...............................................................

61,189,000

Under this Act........................................................................

191,398,000

 

329,587,000


SECOND SCHEDULE.                                                                      Sec. 4.

Abstract.

 

PART I.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

 

 

£

PARLIAMENT.................................................................................................................................

451,000

PRIME MINISTER'S DEPARTMENT.........................................................................................

1,599,000

DEPARTMENT OF EXTERNAL AFFAIRS................................................................................

1,315,000

DEPARTMENT OF THE TREASURY.........................................................................................

7,590,000

ATTORNEY‑GENERAL'S DEPARTMENT................................................................................

760,000

DEPARTMENT OF THE INTERIOR...........................................................................................

2,307,000

DEPARTMENT OF WORKS AND HOUSING...........................................................................

1,231,000

DEPARTMENT OF CIVIL AVIATION.......................................................................................

6,946,000

DEPARTMENT OF TRADE AND CUSTOMS...........................................................................

2,000,000

DEPARTMENT OF HEALTH.......................................................................................................

656,000

DEPARTMENT OF COMMERCE AND AGRICULTURE......................................................

1,055,000

DEPARTMENT OF SOCIAL SERVICES...................................................................................

1,400,000

DEPARTMENT OF SUPPLY.........................................................................................................

439,000

DEPARTMENT OF FUEL, SHIPPING AND TRANSPORT....................................................

539,000

DEPARTMENT OF EXTERNAL TERRITORIES.....................................................................

97,000

DEPARTMENT OF IMMIGRATION..........................................................................................

713,000

DEPARTMENT OF LABOUR AND NATIONAL SERVICE...................................................

1,537,000

DEPARTMENT OF NATIONAL DEVELOPMENT..................................................................

800,000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

2,290,000

DEFENCE SERVICES

£

 

DEPARTMENT OF DEFENCE..........................................................................

404,000

 

DEPARTMENT OF THE NAVY.......................................................................

22,820,000

 

DEPARTMENT OF THE ARMY......................................................................

24,896,000

 

DEPARTMENT OF AIR.....................................................................................

23,623,000

 

DEPARTMENT OF SUPPLY.............................................................................

61,640,000

 

 

133,383,000

MISCELLANEOUS SERVICES...................................................................................................

64,982,000

REFUNDS OF REVENUE..............................................................................................................

12,000,000

ADVANCE TO THE TREASURER..............................................................................................

16,000,000

WAR (1914–18) SERVICES.........................................................................................................

2,021,000

WAR (1939–45) SERVICES.........................................................................................................

7,879,000

TOTAL PART 1............................................................................................

269,990,000

PART 2.—BUSINESS UNDERTAKINGS.

 

COMMONWEALTH RAILWAYS...............................................................................................

2,606,000

POSTMASTER‑GENERAL'S DEPARTMENT...........................................................................

46,037,000

BROADCASTING SERVICES......................................................................................................

3,403,000

TOTAL PART 2............................................................................................

52,046,000

PART 3.—TERRITORIES OF THE COMMONWEALTH.

 

NORTHERN TERRITORY............................................................................................................

1,590,000

AUSTRALIAN CAPITAL TERRITORY.....................................................................................

1,216,500

PAPUA AND NEW GUINEA.........................................................................................................

4,740,000

NORFOLK ISLAND........................................................................................................................

4,500

TOTAL PART 3............................................................................................

7,551,000

TOTAL...........................................................................................................

329,587,000



 

 

PART 1.

DEPARTMENTS AND SERVICES — OTHER THAN BUSINESS

UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.

 


 

 

I.—PARLIAMENT.

 

Division Number.

1950–51.

1949–50.

Vote.

Expenditure.

 

 

£

£

£

1

SENATE............................................................................

32,500

25,000

25,232

2

HOUSE OF REPRESENTATIVES...............................

53,000

41,000

41,292

3

PARLIAMENTARY REPORTING STAFF................

24,500

21,000

22,093

4

LIBRARY.........................................................................

30,000

28,000

27,887

5

JOINT HOUSE DEPARTMENT...................................

68,000

57,000

54,376

6

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS........................................................................

2,000

2,400

2,150

6a

PARLIAMENTARY STANDING COMMITTEE ON BROADCASTING......................................................

..

2,600

99

7

PARLIAMENTARY PRINTING..................................

50,000

36,000

49,600

8

MISCELLANEOUS........................................................

191,000

161,000

167,617

 

Total..........................................................

451,000

374,000

390,346

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary.................

194,800

162,790

167,141

General expenses...................................................................

86,900

70,100

79,363

Other services.........................................................................

169,300

141,110

143,842

Total.............................................................

451,000

374,000

390,346

 

 

£

Estimate, 1950–51..............................................................

451,000

Expenditure, 1949–50........................................................

390,346

Increase....................................................................

60,654


I.Parliament.

 

 

1950–51.

1949–50.

Division No. 1.—SENATE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 130...........

13,900

12,400

12,716

2. Temporary and casual employees.........................................

3,600

2,100

2,554

 

17,500

14,500

15,270

B.—General Expenses...........................................................................

700

700

989

C.—Other Services—

 

 

 

1. Postages and telegrams for Senators.....................................

5,400

4,300

4,482

2. Standing and Select Committees—Expenses......................

900

900

70

3. Senators' sessional travelling allowance................................

8,000

4,500

4,421

Conveyance of Senators and their luggage in Canberra...

..

100

..

 

14,300

9,800

8,973

Total Division No. 1...............................

32,500

25,000

25,232

Division No. 2.—HOUSE OF REPRESENTATIVES.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 130...........

18,400

17,200

16,745

2. Temporary and casual employees.........................................

5,900

4,600

5,334

 

24,300

21,800

22,079

B.—General Expenses...........................................................................

2,700

1,500

1,861

C.—Other Services—

 

 

 

1. Postages and telegrams for Members....................................

10,650

8,300

8,300

2. Standing and Select Committees—Expenses......................

200

200

2

3. Conveyance of Members and their luggage in Canberra..

250

200

196

4. Members' sessional travelling allowance...............................

14,900

9,000

8,854

 

26,000

17,700

17,352

Total Division No. 2...............................

53,000

41,000

41,292

Division No. 3.—PARLIAMENTARY REPORTING STAFF.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 130............

21,500

17,900

18,989

2. Temporary and casual employees.........................................

1,800

1,800

1,862

 

23,300

19,700

20,851

B.—General Expenses...........................................................................

1,200

1,300

1,242

Total Division No. 3

24,500

21,000

22,093

Division No. 4.—LIBRARY.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 130...........

18,900

16,500

14,262

2. Temporary and casual employees.........................................

2,100

2,900

4,464

 

21,000

19,400

18,726

B.—General Expenses—

 

 

 

1. Books, maps, plates and documents.....................................

5,400

5,400

5,263

2. Subscriptions to newspapers, periodicals and annuals.......

2,200

2,000

2,285

3. Incidental and other expenditure...........................................

1,400

1,200

1,613

 

9,000

8,600

9,161

Total Division No. 4...............................

30,000

28,000

27,887


I.Parliament.

 

 

1950–51.

1949–50.

Division No. 5.—JOINT HOUSE DEPARTMENT.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 131............

15,300

15,600

14,477

2. Temporary and casual employees.........................................

29,700

21,400

23,702

 

45,000

37,000

38,179

B.—General Expenses—

 

 

 

1. Postage, telegrams, telephone and fire services....................

10,500

11,500

9,438

2. Fuel...............................................................................................

2,000

2,300

1,237

3. Parliament gardens....................................................................

250

300

354

4. Repairs and maintenance........................................................

1,900

1,600

1,331

5. Purchase of plant and equipment...........................................

7,000

3,200

2,184

6. Incidental and other expenditure............................................

1,350

1,100

1,653

 

23,000

20,000

16,197

Total Division No. 5...............................

68,000

57,000

54,376

Under Control of Joint House Department.

 

 

 

Division No. 6.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 131............

1,170

1,140

1,153

2. Temporary and casual employees.........................................

530

660

684

 

1,700

1,800

1,837

B.—General Expenses...........................................................................

300

600

313

Total Division No. 6...............................

2,000

2,400

2,150

Division No. 6a.PARLIAMENTARY STANDING COMMITTEE ON BROADCASTING.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 131............

..

1,100

99

2. Temporary and casual employees.........................................

..

100

..

 

..

1,200

99

B.—General Expenses...........................................................................

..

1,400

..

Total Division No. 6a

..

2,600

99

Under Control of Department of the Treasury.

 

 

 

Division No. 7.—PARLIAMENTARY PRINTING.

 

 

 

1. Printing of Hansard, including cost of distribution..............

32,000

23,000

31,235

2. Parliamentary papers................................................................

8,000

6,000

8,271

3. Other printing and binding.......................................................

10,000

7,000

10,094

Total Division No. 7...............................

50,000

36,000

49,600

Under Control of Department of the Interior.

 

 

 

Division No. 8.—MISCELLANEOUS.

 

 

 

1. Conveyance of Members of Parliament and others...........

95,000

96,000

91,000

2. Maintenance of Ministers' and Members' rooms, including salaries of staff.................................................................................................

(a) 96,000

(a) 65,000

(a) 76,617

Total Division No. 8...............................

191,000

161,000

167,617

Total Parliament............................

451,000

374,000

390,346

(a) Includes salaries of staff—1950–51, £62,000; 1949–50, Vote £47,390 ; Expenditure £50,100.


 

II.—PRIME MINISTER'S DEPARTMENT.

Division Number.

1950–51.

194950.

Vote.

Expenditure.

 

 

£

£

£

9

ADMINISTRATIVE.......................................................

117,000

(a)111,500

(a)119,448

10

AUDIT OFFICE...............................................................

324,000

310,000

311,616

11

PUBLIC SERVICE BOARD.........................................

313,000

223,000

279,765

12

GOVERNOR‑GENERAL'S OFFICE............................

6,000

6,000

4,779

13

NATIONAL LIBRARY..................................................

64,000

53,000

51,728

14

HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM    

503,000

467,000

484,923

15

COMMONWEALTH GRANTS COMMISSION.......

12,000

10,000

10,591

16

OFFICE OF EDUCATION.............................................

260,000

(b)254,190

226,681

 

TOTAL............................................................

1,599,000

1,434,690

1,489,531

(a) Includes amount provided under former Department of Post‑war Reconstruction. (b) Provided under former Department of Post‑war Reconstruction.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary................

1,187,646

1,067,920

1,103,749

General expenses..................................................................

411,354

366,770

385,782

Total.....................................................................

1,599,000

1,434,690

1,489,531

 

 

 

£

Estimate, 1950–51..........................................................

1,599,000

Expenditure, 1949–50....................................................

1,489,531

 

109,469


II.Prime Minister's Department.

 

 

1950–51.

1949–50.

Division No. 9.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 132............

59,000

54,000

52,220

2. Temporary and casual employees.........................................

17,000

17,500

17,404

3. Extra duty pay...........................................................................

2,000

1,150

2,532

 

78,000

(b) 72,650

72,156

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

8,600

9,450

10,466

2. Office requisites and equipment, stationery and printing...

1,500

(a) 650

1,243

3. Postage, telegrams and telephone services............................

6,000

6,320

5,795

4. Commonwealth Gazettes—Printing and distribution (including postage)

14,000

12,500

17,434

5. Commonwealth Statutes—Special distribution...................

1,400

1,600

1,468

6. Commonwealth Ministers—Travelling expenses................

6,000

6,300

5,899

7. Incidental and other expenditure............................................

1,500

2,030

4,987

 

39,000

(b) 38,850

47,292

Total Division No. 9

117,000

(b) 111,500

119,448

Division No. 10.—AUDIT OFFICE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 132............

231,000

210,000

207,284

2. Temporary and casual employees.........................................

77,200

89,300

92,487

3. Extra duty pay...........................................................................

550

200

221

4. Payment in lieu of furlough to Auditor‑General on retirement

3,250

..

..

 

312,000

299,500

299,992

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

8,170

7,080

8,151

2. Postage, telegrams and telephone services............................

2,170

1,650

2,095

3. Incidental and other expenditure............................................

2,940

3,050

2,658

 

13,280

11,780

12,904

Less

 

 

 

Amount to be recovered from Special Funds.................

780

780

780

Amounts provided under Parts 2 and 3 of the Estimates

500

500

500

 

1,280

1,280

1,280

 

12,000

10,500

11,624

Total Division No. 10.

324,000

310,000

311,616

Division No. 11.PUBLIC SERVICE BOARD.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 134............

220,000

154,000

180,590

2. Temporary and casual employees.........................................

13,500

15,000

22,920

3. Extra duty pay...........................................................................

5,000

5,000

7,783

 

238,500

174,000

211,293

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

12,000

12,300

12,219

2. Office requisites and equipment, stationery and printing..

7,500

7,200

8,811

3. Postage, telegrams and telephone services...........................

10,500

8,400

13,173

4. Medical fees—New appointees..............................................

18,500

..

..

5. Incidental and other expenditure...........................................

6,000

6,600

13,550

 

54,500

34,500

47,753

Carried forward.........................................

293,000

208,500

259,046

(a) Also provided under Item 7.              (b) Includes amount provided under former Department of Post‑war Reconstruction.


II.Prime Minister's Department.

 

 

1950–51.

1949–50.

Division No. 11.—PUBLIC SERVICE BOARD—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward

293,000

208,500

259,046

C.—Other Services—

 

 

 

1. Examinations—Expenses........................................................

9,500

9,500

13,307

2. Overseas study and training.....................................................

3,000

5,000

2,123

3. Recruitment—Advertising........................................................

4,500

..

5,289

4. Instructional Films.....................................................................

3,000

..

..

 

20,000

14,500

20,719

Total Division No. 11.............................

313,000

223,000

279,765

Division No. 12.—GOVERNOR‑GENERAL'S OFFICE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 134...........

2,800

2,600

1,717

2. Temporary and casual employees.........................................

1,690

1,600

1,620

3. Extra duty pay...........................................................................

10

10

..

 

4,500

4,210

3,337

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

500

500

379

2. Incidental and other expenditure...........................................

1,000

1,290

1,063

 

1,500

1,790

1,442

Total Division No. 12.............................

6,000

6,000

4,779

Division No. 13.—NATIONAL LIBRARY.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1, Salaries and allowances as per Schedule, page 134...........

29,000

20,000

18,665

2. Temporary and casual employees........................................

6,000

4,000

4,776

 

35,000

24,000

23,441

B.—General Expenses—(Moneys received by way of fines on overdue books, from the sale of films and film catalogues and amounts received from other authorities may be credited to this vote)

 

 

 

1. Books, maps, plates and documents....................................

11,000

11,000

11,748

2. Roosevelt Memorial—Books, maps, plates and documents

1,000

1,000

596

3. Collection and publication of Australian historical records

1,000

1,500

820

4. Printing and publications.........................................................

500

1,000

395

5. Purchase and copying of films...............................................

5,000

6,000

4,352

6. Subscriptions to newspapers, periodicals and annuals......

2,000

1,100

1,729

7. Purchase of projector, equipment and storage facilities for film section 

1,000'

2,100

1,111

8. Library service for overseas establishments........................

2,500

2,300

2,381

9. Freight charges...........................................................................

1,300

(a)

(a)

10. Incidental and other expenditure..........................................

3,700

3,000

5,155

 

29,000

29,000

28,287

Total Division No. 13

64,000

53,000

51,728

Division No. 14.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 135...........

118,000

114,000

69,291

2. Temporary and casual employees........................................

170,200

146,000

203,269

3. Extra duty pay..........................................................................

2,000

2,000

2,422

 

290,200

262,000

274,982

Carried forward............................

290,200

262,000

274,982

(a) Provided under Item 1D.


II.Prime Minister's Department.

 

 

1950–51.

1949–50.

Division No. 14.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM—continued.

Vote.

Expenditure.

 

£

£

£

Brought forward

290,200

262,000

274,982

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................................................

8,800

7,100

12,853

2. Office requisites and equipment, stationery and printing..

7,450

8,500

4,062

3. Postage, telegrams and telephone services...........................

55,800

54,400

58,487

4. Cablegrams................................................................................

12,000

16,000

12,599

5. Municipal and other taxes......................................................

13,100

12,600

12,414

6. General upkeep of " Australia House ".................................

(a)36,050

(a)33,800

(a)40,725

7. Upkeep of official residence...................................................

1,600

1,600

1,626

8. Allowance to High Commissioner for expenses of official residence        

2,510

2,510

885

9. Entertainment allowance to High Commissioner...............

2,010

1,880

1,911

10. Leasehold office premises—Rental, upkeep and alterations

(b)57,750

(b)56,820

(b)53,493

11. National Insurance (Employers') Contributions.................

8,550

(c)

(c)

12. Minor expenditure for all Departments................................

4,700

..

1,669

13. Incidental and other expenditure..........................................

2,480

9,790

9,217

 

212,800

205,000

209,941

Total Division No. 14...........................

503,000

467,000

484,923

Division No. 15.—COMMONWEALTH GRANTS COMMISSION.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 135...........

9,000

8,000

7,837

2. Temporary and casual employees........................................

710

250

521

3. Extra duty pay..........................................................................

10

10

..

 

9,720

8,260

8,358

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................................................

1,490

1,000

1,599

2. Incidental and other expenditure..........................................

790

740

634

 

2,280

1,740

2,233

Total Division No. 15...........................

12,000

10,000

10,591

Division No. 16—OFFICE OF EDUCATION.(d)

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 135...........

92,000

87,000

78,132

2. Temporary and casual employees........................................

97,000

110,250

104,593

3. Extra duty pay..........................................................................

1,000

750

1,382

 

190,000

198,000

184,107

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................................................

8,500

7,800

6,623

2. Office requisites and equipment, stationery and printing.

9,000

5,100

5,354

3. Postage, telegrams and telephone services..........................

10,000

7,000

7,960

4. Incidental and other expenditure..........................................

4,500

3,500

5,075

 

32,000

23,400

25,012

C.—Miscellaneous—

 

 

 

1. United Nations Educational Scientific and Cultural Organization—Expenses................................................

11,600

10,250

3,399

2. General educational and cultural activities.........................

13,000

10,500

12,966

3. Research projects.....................................................................

2,000

4,000

720

4. Publications...............................................................................

1,000.

540

471

5. Adult education projects—Northern Territory....................

6,000

4,500

..

6. Teaching aids............................................................................

4,400

3,000

6

 

38,000

32,790

17,562

Total Division No. 16...........................

260,000

(e)254,190

226,681

Total Prime Minister's Department

1,599,000

1,434,690

1,489,531

(a) Includes wages of staff employed on upkeep as follows :—1950–51, Vote, £21,570 ; 1949–50, Vote, £17,660 ; Expenditure, £18,150.                                                                              (b) Includes wages of staff employed on upkeep as follows :—1950–51, Vote. £8,156.; 1949–50, Vote, £7,640 ; Expenditure, £7,938.           (c) Provided under Items 6, 10 and 18.            (d) Includes provision for University Commission.                                                                      (e) Provided under former Department of Post‑war Reconstruction.


 

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

 

Division Number.

1950–51.

1949–50.

Vote.

Expenditure.

 

 

£

£

£

17

ADMINISTRATIVE.....................................................

335,000

283,000

283,508

 

EMBASSIES

 

 

 

18

UNITED STATES OF AMERICA..........................

138,000

100,000

120,046

19

CHINA........................................................................

20,000

51,000

27,386

20

UNION OF SOVIET SOCIALIST REPUBLICS

102,000

55,000

63,440

21

FRANCE.....................................................................

66,000'

61,000

52,395

22

THE NETHERLANDS.............................................

27,000

22,000

17,491

23

REPUBLIC OF UNITED STATES OF INDONESIA               

39,000

(b)

..

24

EIRE............................................................................

10,000

13,000

13,115

 

LEGATIONS

 

 

 

25

BRAZIL......................................................................

29,000

19,000

28,222

26

ISRAEL.......................................................................

24,000

..

19,814

27

ITALY.........................................................................

30,000

..

26,487

28

EGYPT........................................................................

21,000

..

7,524

29

PHILIPPINE ISLANDS...........................................

32,000

(b)

..

29a

CHILE.........................................................................

..

2,000

3,091

 

HIGH COMMISSIONERS' OFFICES

 

 

 

30

CANADA....................................................................

40,000

29,000

37,642

31

NEW ZEALAND.......................................................

24,000

21,000

21,283

32

INDIA..........................................................................

42,000

38,000

36,726

33

PAKISTAN.................................................................

29,000

19,000

30,498

34

SOUTH AFRICA.......................................................

22,000

23,000

22,821

35

CONSULAR REPRESENTATION ABROAD.........

211,000

202,000

218,379

36

OTHER REPRESENTATION ABROAD..................

74,000

67,000

64,916

 

TOTAL.........................................................

(a) 1,315,000

1,005,000

1,094,784

(a) Includes £312,600 estimated expenditure on account of other Departments.         (b) Provided under Division No. 35, Consular Representation Abroad.

SUMMARY OF EXPENDITURE.

 

Salaries and payments in the nature of salary..............

774,800

591,100

636,311

General expenses.................................................................

540,200

413,900

458,473

Total...........................................................

1,315,000

1,005,000

1,094,784

 

 

 

£

Estimate, 1950–51.................................................................

1,315,000

Expenditure, 1949–50...........................................................

1,094,784

Increase..........................................................................

220,216


III.Department of External Affairs.

 

 

1950–51.

1949–50.

Division No. 17.—ADMINISTRATIVE.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 136............

110,800

81,000

81,770

2. Temporary and casual employees.........................................

26,200

35,000

38,653

3. Extra duty pay...........................................................................

4,000

2,500

4,300

 

141,000

118,500

124,723

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

6,000

4,200

3,939

2. Office requisites and equipment, stationery and printing...

13,800

10,700

13,976

3. Postage, telegrams and telephone services............................

117,400

102,800

97,038

4. University Diplomatic Cadet Course—Contribution to cost

3,800

3,800

3,800

5. Cablegrams and radiograms....................................................

45,000

40,000

34,988

6. Incidental and other expenditure............................................

8,000

3,000

5,044

 

194,000

164,500

158,785

Total Division No. 17............................

335,000

283,000

283,508

Division No. 18.—AUSTRALIAN EMBASSY—UNITED STATES OF AMERICA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 136............

43,300

35,000

35,315

2. Temporary and casual employees.........................................

50,000

35,200

48,835

 

93,300

70,200

84,150

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

5,400

3,200

5,275

2. Postage, telegrams, telephone services and cablegrams.....

29,600

21,600

22,872

3. Maintenance, office and residence........................................

5,500

2,000

3,793

4. Incidental and other expenditure............................................

4,200

3,000

3,956

 

44,700

29,800

35,896

Total Division No. 18.............................

138,000

100,000

120,046

Division No. 19.—AUSTRALIAN EMBASSY—CHINA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 136............

8,000

20,000

13,482

2. Temporary and casual employees.........................................

2,000

3,000

5,037

 

10,000

23,000

18,519

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

3,400

5,400

1,991

2. Postage, telegrams, telephone services and cablegrams.....

1,800

6,800

2,720

3. Rent and maintenance, office and residence.......................

2,800

10,800

1,852

4. Incidental and other expenditure...........................................

2,000

5,000

2,304

 

10,000

28,000

8,867

Total Division No. 19.............................

20,000

51,000

27,386


III.Department of External Affairs.

 

 

1950–51.

1949–50.

Division No. 20.—AUSTRALIAN EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 137............

38,900

21,000

25,612

2. Temporary and casual employees.........................................

17,300

7,900

9,080

 

56,200

28,900

34,692

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

3,700

2,000

2,815

2. Postage, telegrams, telephone services and cablegrams.....

9,600

12,000

9,737

3. Rent and maintenance, office and residence.......................

10,400

4,200

9,784

4. Incidental and other expenditure...........................................

22,100

7,900

6,412

 

45,800

26,100

28,748

Total Division No. 20.............................

102,000

55,000

63,440

Division No. 21.—AUSTRALIAN EMBASSY—FRANCE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 137............

26,500

23,000

18,994

2. Temporary and casual employees.........................................

16,500

16,500

16,424

 

43,000

39,500

35,418

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

2,400

2,200

1,789

2. Postage, telegrams, telephone services and cablegrams.....

12,000

10,300

10,875

3. Rent and maintenance, office and residence.......................

3,700

2,900

1,272

4. Incidental and other expenditure...........................................

4,900

6,100

3,041

 

23,000

21,500

16,977

Total Division No. 21.............................

66,000

61,000

52,395

Division No. 22.—AUSTRALIAN EMBASSY—THE NETHERLANDS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 137...........

12,500

10,000

6,082

2. Temporary and casual employees.........................................

5,500

4,300

4,055

 

18,000

14,300

10,137

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

1,500

1,500

347

2. Postage, telegrams, telephone services and cablegrams....

1,600

1,600

1,437

3. Rent and maintenance, office and residence......................

2,850

2,200

2,852

4. Incidental and other expenditure...........................................

3,050

2,400

2,718

 

9,000

7,700

7,354

Total Division No. 22.............................

27,000

22,000

17,491

Division No. 23.—AUSTRALIAN EMBASSY—REPUBLIC OF UNITED STATES OF INDONESIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 137...........

18,000

..

..

2. Temporary and casual employees.........................................

8,000

..

..

 

26,000

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

2,000

..

..

2. Postage, telegrams, telephone services and cablegrams.....

3,000

..

..

3. Rent and maintenance, office and residence.......................

5,000

..

..

4. Incidental and other expenditure...........................................

3,000

..

..

 

13,000

..

..

Total Division No. 23.............................

39,000

(a)

(a)

(a) Provided under Division No. 86, Consular Representation Abroad.


III.Department of External Affairs.

 

 

1950–51.

1949–50.

 

Vote.

Expenditure.

Division No. 24.—AUSTRALIAN EMBASSY—EIRE.

£

£

£

A.—Salaries and Payments in the nature of salary—

 

 

 

1. Salaries and allowances as per Schedule, page 138........

5,700

9,700

9,031

2. Temporary and casual employees......................................

1,100

1,100

980

 

6,800

10,800

10,011

B.—General Expenses—

 

 

 

1. Travelling and subsistence....................................................

1,000

400

677

2. Postage, telegrams, telephone services and cablegrams.

1,000

600

896

3. Rent and maintenance, office and residence...................

600

600

551

4. Incidental and other expenditure........................................

600

600

980

 

3,200

2,200

3,104

Total Division No. 24...........................

10,000

13,000

13,115

Division No. 25.—AUSTRALIAN LEGATION—BRAZIL.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 138........

12,900

8,500

10,682

2. Temporary and casual employees.....................................

5,800

3,700

4,754

 

18,700

12,200

15,436

B.—General Expenses—

 

 

 

1. Travelling and subsistence...................................................

3,000

1,200

3,373

2. Postage, telegrams, telephone services and cablegrams.

2,300

1,900

2,975

3. Rent and maintenance, office and residence...................

3,500

2,200

2,478

4. Incidental and other expenditure........................................

1,500

1,500

3,960

 

10,300

6,800

12,786

Total Division No. 25...........................

29,000

19,000

28,222

Division No. 26.—AUSTRALIAN LEGATION—ISRAEL.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 138........

10,000

..

5,608

2. Temporary and casual employees.....................................

2,500

..

264

 

12,500

..

5,872

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................................................

1,500

..

1,523

2. Postage, telegrams, telephone services and cablegrams

3,100

..

655

3. Rent and maintenance, office and residence..................

4,700

..

6,312

4. Incidental and other expenditure.......................................

2,200

..

5,452

 

11,500

..

13,942

Total Division No. 26...........................

24,000

..

19,814

Division No. 27.—AUSTRALIAN LEGATION—ITALY.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 138.......

8,400

..

7,160

2. Temporary and casual employees....................................

8,000

..

2,786

 

16,400

..

9,946

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................................................

2,500

..

2,441

2. Postage, telegrams, telephone services and cablegrams..........

3,200

..

852

3. Rent and maintenance, office and residence.................

3,900

..

3,353

4. Incidental and other expenditure......................................

4,000

..

9,895

 

13,600

..

16,541

Total Division 27...............................

30,000

..

26,487


III.Department of External Affairs.

 

 

1950–51.

1949–50.

 

Vote.

Expenditure.

Division No. 28.—AUSTRALIAN LEGATION—EGYPT.

 

 

 

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 139............

9,600

..

390

2. Temporary and casual employees.........................................

2,400

..

219

 

12,000

..

609

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

1,500

..

1,435

2. Postage, telegrams, telephone services and cablegrams.....

1,800

..

158

3. Rent and maintenance, office and residence.......................

3,700

..

491

4. Incidental and other expenditure...........................................

2,000

..

4,831

 

9,000

..

6,915

Total Division No. 28.............................

21,000

..

7,524

Division No. 29.—AUSTRALIAN LEGATION—PHILIPPINE ISLANDS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 139...........

20,400

..

..

2. Temporary and casual employees.........................................

3,100

..

..

 

23,500

..

..

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

1,500

..

..

2. Postage, telegrams, telephone services and cablegrams....

1,200

..

..

3. Rent and maintenance, office and residence......................

4,100

..

..

4. Incidental and other expenditure...........................................

1,700

..

..

 

8,500

..

..

Total Division No. 29.............................

32,000

(a)

(a)

Division No. 29a.AUSTRALIAN LEGATION—CHILE.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 139...........

..

500

40

 

..

500

40

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................................................

..

750

2,074

2. Incidental and other expenditure...........................................

..

750

977

 

..

1,500

3,051

Total Division No. 29a..........................

..

2,000

3,091

Division No. 30.—HIGH COMMISSIONER'S OFFICE‑CANADA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 139...........

17,300

14,500

16,071

2. Temporary and casual employees........................................

7,700

5,500

6,940

 

25,000

20,000

23,011

B.—General Expenses—

 

 

 

1. Travelling and subsistence......................................................

2,600

1,500

2,505

2. Postage, telegrams, telephone services and cablegrams....

5,000

2,400

5,969

3. Rent and maintenance, office and residence......................

5,000

3,500

3,902

4. Incidental and other expenditure...........................................

2,400

1,600

2,255

 

15,000

9,000

14,631

Total Division No. 30.............................

40,000

29,000

37,642

(a) Provided under Division No. 35, Consular Representation Abroad.

F.5273.—2


III.Department of External Affairs.

 

1950–51.

1949–50.

 

Vote.

Expenditure.

Division No. 31.—HIGH COMMISSIONER'S OFFICE—NEW ZEALAND.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 140.......

10,600

10,300

9,590

2. Temporary and casual employees....................................

5,800

5,000

5,993

 

16,400

15,300

15,583

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................................................

1,000

800

682

2. Postage, telegrams, telephone services and cablegrams

1,000

900

917

3. Rent and maintenance, office and residence..................

3,800

2,400

2,176

4. Incidental and other expenditure.......................................

1,800

1,600

1,925

 

7,600

5,700

5,700

Total Division No. 31.............................

24,000

21,000

21,283

Division No. 32.—HIGH COMMISSIONER'S OFFICE—INDIA.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 140.......

22,200

17,000

16,598.

2. Temporary and casual employees....................................

8,500

9,300

9,031

 

30,700

26,300

25,629

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................................................

3,000

3,000

2,721

2. Postage, telegrams, telephone services and cablegrams

3,300

3,900

3,372

3. Rent and maintenance, office and residence..................

2,500,

2,400

2,654

4. Incidental and other expenditure......................................

2,500

2,400

2,350

 

11,300

11,700

11,097

Total Division No. 32............................

42,000

38,000

36,726

Division No. 33.—HIGH COMMISSIONER'S OFFICE— PAKISTAN.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 140......

15,400

12,000

16,394

2. Temporary and casual employees....................................

4,600

1,600

3,906

 

20,000

13,600

20,300

B.—General Expenses—

 

 

 

1. Travelling and subsistence..................................................

2,000

1,000

2,520

2. Postage, telegrams, telephone services and cablegrams

2,300

1,500

2,477

3. Rent and maintenance, office and residence.................

2,200

1,500

2,177

4. Incidental and other expenditure......................................

2,500

1,400

3,024

 

9,000

5,400

10,198

Total Division No. 33.............................

29,000

19,000

30,498


III.Department of External Affairs.

 

 

1950–51.

1949–50.

Division No. 34.—HIGH COMMISSIONER'S OFFICE— SOUTH AFRICA.

Vote.

Expenditure.

 

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 140............

10,000

12,000

10,818

2. Temporary and casual employees.........................................

2,500

2,700

2,066

 

12,500

14,700

12,884

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

1,900

1,900

550

2. Postage, telegrams, telephone services and cablegrams.....

1,500

1,800

1,885

3. Rent and maintenance, office and residence.......................

4,200

3,000

4,062

4. Incidental and other expenditure...........................................

1,900

1,600

3,440

 

9,500

8,300

9,937

Total Division No. 34.............................

22,000

23,000

22,821

Division No. 35.—CONSULAR REPRESENTATION ABROAD.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 141...........

50,800

68,400

53,313

2. Temporary and casual employees.........................................

96,600

73,300

98,861

 

147,400

141,700

152,174

B.—General Expenses—

 

 

 

1. Representation in New York...................................................

37,400

25,500

32,015

2. Representation in San Francisco............................................

9,900

7,200

9,115

3. Representation in Thailand.....................................................

6,800

5,300

4,475

4. Representation in New Caledonia.........................................

3,400

2,700

2,141

5. Representation in Portuguese Timor.....................................

1,000

1,800

833

6. Representation in Shanghai....................................................

5,100

5,100

6,178

Representation in Philippine Islands....................................

(a)

4,400

5,164

Representation in Netherlands East Indies.........................

(b)

8,300

6,284

 

63,600

60,300

66,205

Total Division No. 35.............................

211,000

202,000

218,379

Division No. 36.—OTHER REPRESENTATION ABROAD.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 143..........

34,600

30,800

27,253

2. Temporary and casual employees........................................

10,800

10,800

9,924

 

45,400

41,600

37,177

B.—General Expenses—

 

 

 

1. Representation in the United Kingdom................................

4,600

3,700

3,340

2. Representation in Malaya......................................................

16,900

17,700

13,947

3. Representation in Ceylon.......................................................

7,100

4,000

10,452

 

28,600

25,400

27,739

Total Division No. 36............................

74,000

67,000

64,916

Total Department of External Affairs........

1,315,000

1,005,000

1,094,784

(a) See Division No. 29.      (b) See Division No. 23.


 

 

IV.—DEPARTMENT OF THE TREASURY.

 

Division Number.

1950–51.

1949–50.

Vote.

Expenditure.

37

ADMINISTRATIVE.....................................................

242,000

218,000

225,948

38

COMMONWEALTH STORES SUPPLY AND TENDER BOARD.......................................................................................

9,300

7,000

7,502

39

TAXATION OFFICE....................................................

4,486,000

3,894,000

4,096,031

40

TAXATION BOARDS OF REVIEW..........................

7,000

4,500

4,840

41

LAND VALUATION BOARD.....................................

700

500

404

42

SUPERANNUATION BOARD....................................

41,000

30,000

37,637

43

CENSUS AND STATISTICS.......................................

304,000

244,000

273,682

44

GOVERNMENT PRINTER.........................................

(a)

(a)

(a)

44k

PROVISION FOR SALARY INCREASES UNDER AWARDS OF PUBLIC SERVICE ARBITRATOR.......................

(b) 2,500,000

..

..

 

Total............................................

7,590,000

4,398,000

4,646,044

(a) Cost of printing for Parliament shown under " Parliament." See page 8.   (b) In addition, £1,000,000 provided under Post Office and £500,000 under Defence Services.

SUMMARY OF EXPENDITURE.

 

 

Salaries and payments in the nature of salary...............

6,890,250

3,771,000

4,004,713

 

General expenses..................................................................

699,750

627,000

641,331

 

Total............................................................

7,590,000

4,398,000

4,646,044

 

 

 

£

Estimate, 1950–51...................................................................

7,590,000

Expenditure, 1949–50.............................................................

4,646,044

Increase............................................................................

2,943,956


IV.Department of the Treasury.

 

 

1950–51.

1949–50.

Division No. 37.—ADMINISTRATIVE.

Vote.

Expenditure.

A.—Salaries and Payments in the nature of Salary—

£

£

£

1. Salaries and allowances as per Schedule, page 144............

150,000

127,000

134,932

2. Temporary and casual employees.........................................

52,000

48,000

51,659

3. Extra duty pay...........................................................................

3,000

3,000

2,763

 

205,000

178,000

189,354

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

10,300

13,300

10,449

2. Office requisites and equipment, stationery and printing...

5,400

4,700

5,707

3. Postage, telegrams and telephone services............................

15,100

16,700

14,291

4. Incidental and other expenditure............................................

6,200

5,300

6,147

 

37,000

40,000

36,594

Total Division No. 37.............................

242,000

218,000

225,948

Division No. 38.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.

 

 

 

1. Administrative expenses..........................................................

9,300

7,000

7,502

Division No. 39.—TAXATION BRANCH.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 145............

2,762,000

2,651,000

2,746,957

2. Temporary and casual employees.........................................

1,005,000

624,000

675,527

3. Extra duty pay...........................................................................

150,000

111,000

150,833

 

3,917,000

3,386,000

3,573,317

B.—General Expenses—

 

 

 

1. Travelling and subsistence.......................................................

81,900

74,500

74,887

2. Office requisites and equipment, stationery and printing..

216,000

187,400

176,705

3. Postage, telegrams and telephone services...........................

121,500

112,600

118,293

4. Fuel, light, power, water supply and sanitation....................

11,300

9,700

8,102

5. Law costs....................................................................................

23,300

15,200

24,360

6. Payments to Commonwealth Departments and State Governments for office cleaning and other services rendered.............................

7,800

3,500

5,330

7. Payment for services rendered in connexion with sale of tax instalment stamps and entertainments tax tickets.........................

24,200

26,500

21,583

8. Uniform Income Tax—Compensation to State Governments for use of accommodation, furniture and equipment..................

55,300

53,600

58,732

9. Incidental and other expenditure—Repayments of advances to valuers for the purchase of motor cars may be credited to this vote    

27,700

25,000

34,722

 

569,000

508,000

522,714

Total Division No. 39.............................

4,486,000

3,894,000

4,096,031

Division No. 40.—TAXATION BOARDS OF REVIEW.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 147...........

4,770

3,490

3,839

2. Temporary and casual employees.........................................

330

260

158

 

5,100

3,750

3,997

B. General Expenses

1,900

750

843

Total Division No. 40............................

7,000

4,500

4,840


IV.Department of the Treasury.

 

 

1950–51.

1949–50.

 

Vote.

Expenditure.

Division No. 41.—LAND VALUATION BOARDS.

£

£

£

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Temporary and casual employees.........................................

450

350

98

B.—General Expenses...........................................................................

250

150

306

Total Division No. 41.............................

700

500

404

Division No. 42.—SUPERANNUATION BOARD.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 148...........

27,400

22,000

22,809

2. Temporary and casual employees.........................................

7,800

4,400

10,388

3. Extra duty pay...........................................................................

2,500

1,500

2,169

 

37,700

27,900

35,366

B.—General Expenses—

 

 

 

1. Incidental and other expenditure...........................................

3,300

2,100

2,271

Total Division No. 42............................

41,000

30,000

37,637

Division No. 43.—CENSUS AND STATISTICS.

 

 

 

A.—Salaries and Payments in the nature of Salary—

 

 

 

1. Salaries and allowances as per Schedule, page 148............

132,000

100,000

114,045

2. Temporary and casual employees.........................................

90,000

73,000

84,727

3. Extra duty pay............................................................................

3,000

2,000

3,809

 

225,000